NAPKLEAN LTD

Company number 08963866 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£800k -£600k -£400k -£200k £0 £200k £400k £600k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £107,631 Total assets 2020: £315,129 Total assets 2021: £319,627 Total assets 2022: £431,207 Total assets 2023: £507,481 Total assets 2024: £599,481 Total assets 2025: £576,246 Total assets Net assets 2016: £50 Net assets 2017: £100 Net assets 2018: £100 Net assets 2019: -£231,878 Net assets 2020: -£315,335 Net assets 2021: -£339,027 Net assets 2022: -£261,990 Net assets 2023: -£343,521 Net assets 2024: -£565,431 Net assets 2025: -£509,243 Net assets Total liabilities 2019: -£399,684 Total liabilities 2020: -£419,806 Total liabilities 2021: -£459,806 Total liabilities 2022: -£451,473 Total liabilities 2023: -£524,806 Total liabilities 2024: -£730,144 Total liabilities 2025: -£667,263 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 10 20 30 40 50 60 2024 2025 2024: 52 2025: 53

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 11 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £576,246 -£667,263 -£509,243 £116,588 53
2024-03-31 £599,481 -£730,144 -£565,431 £83,890 52
2023-03-31 £507,481 -£524,806 -£343,521 £21,128
2022-03-31 £431,207 -£451,473 -£261,990 £152,242
2021-03-31 £319,627 -£459,806 -£339,027 £31,591
2020-03-31 £315,129 -£419,806 -£315,335 £14,071
2019-03-31 £107,631 -£399,684 -£231,878 £5,742
2018-03-31 £100 £100
2017-03-31 £100 £100
2016-03-31 £50
2015-03-31 £50

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£11,667
Owed to suppliers
£212,521